Total revenue
268,110 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
213,141 RON
28 purchases
Offline purchases
54,969 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.7%
Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING
National median: 30.2%
Ranked 17,101 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41150602 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 71319000-7 | 10.09.2026 | 14,050 |
| Contract object: servicii de expertiza software | ||||
| DA38681559 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 71319000-7 | 12.08.2025 | 45,455 |
| Contract object: servicii de expertiza software | ||||
| DA37695772 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 73210000-7 | 19.03.2025 | 15,000 |
| Contract object: servicii de consultanta in cercetare de determinare a metodologiei- prelevare a probelor din teren | ||||
| DA36257515 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 71319000-7 | 06.08.2024 | 33,614 |
| Contract object: servicii de expertiza software | ||||
| DA35718916 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 71356000-8 | 15.05.2024 | 5,000 |
| Contract object: servicii de refacere tevi apa pluviala | ||||
| DA35620443 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 42122210-5 | 26.04.2024 | 18,490 |
| Contract object: grup hidraulic generare debit cu antrenare de turatie joasa | ||||
| DA34630855 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 77100000-1 | 06.12.2023 | 1,400 |
| Contract object: prestare servicii lucrari agricole teren icdpp(ch.gen._ct) | ||||
| DA34528050 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 44400000-4 | 20.11.2023 | 2,154 |
| Contract object: pachet repere | ||||
| DA33903379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 71356000-8 | 30.08.2023 | 2,400 |
| Contract object: servicii de executie repere | ||||
| DA33273751 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 45262670-8 | 16.05.2023 | 1,600 |
| Contract object: executie repere pentru sistem de adaptare la corp gazogen - conform documentatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649517 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 22120000-7 | 09.01.2026 | 3,561 |
| Contract object: servicii publicare articol | ||||
| DAN2357121 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 22120000-7 | 13.01.2025 | 10,447 |
| Contract object: servicii taxe publicare | ||||
| DAN2088384 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 22120000-7 | 11.01.2024 | 3,479 |
| Contract object: publicare articol | ||||
| DAN1976635 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 98300000-6 | 03.08.2023 | 1,000 |
| Contract object: prestari servicii de tocare material lemnos rezultat ca urmare a taierilor din plantatia de sus | ||||
| DAN1433565 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73210000-7 | 17.03.2021 | 33,075 |
| Contract object: servicii integrate de expertiza externa si servicii de consultanta in domeniul agriculturii inteligente in cadrul proiectului jointly preparing the conditions in the agricultural and connected sectors in the bsb area for the digital transformation - bsb smart farming, cod proiect bsb 908 | ||||
| DAN1197232 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 80531000-5 | 09.12.2019 | 2,584 |
| Contract object: servicii instruire, ctr cercetare 41pccdi/2018, ref 1014905 | ||||
| DAN1106314 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 22.05.2019 | 84 |
| Contract object: serviciu itp tractor | ||||
| DAN1094818 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71631200-2 | 15.04.2019 | 84 |
| Contract object: itp autospeciala | ||||
| DAN1086334 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 01.04.2019 | 67 |
| Contract object: serviciu de inspectie tehnica la platforma ameridac | ||||
| DAN1031794 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71631200-2 | 14.11.2018 | 504 |
| Contract object: inspectie tehnica periodica tractoare | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/2795310/api/v1/suppliers/2795310/revenue/api/v1/suppliers/2795310/scores/api/v1/suppliers/2795310/benchmarks/api/v1/red-flags/by-supplier/2795310/api/v1/suppliers/2795310/years/api/v1/suppliers/2795310/cpv/api/v1/suppliers/2795310/clients/api/v1/suppliers/2795310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders